3149 Tally Erp Jobs - Page 19

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Educational Bachelor of Engineering Service Line Data & Analytics Unit Responsibilities We are looking for smart, self-driven, high energy people with top notch communication skills, intellectual curiosity and passion for technology in Machine Learning Space. Our analysts have a blend of in-depth domain expertise in one or more areas (Financial Services), strong business acumen and excellent soft skills & Exposure to Technology. Technical and Professional : Master’s degree in Computer Science Engineering, with Relevant experience in the field of MLOps / Cloud Domain experience in Capital Markets, Banking, Risk and Compliance etc. Exposure to US/ overseas markets is preferred Azure Certified – DP100, AZ/AI900 Domain / Technical / Tools KnowledgeObject oriented programming, coding standards, architectur Preferred Skills: Technology-Machine Learning-MLOps

Deliver structured training on Tally Teach accounting principles using Tally Cover advanced features like GST, payroll, inventory, and TDS modules Update training content in line with new Tally versions or accounting standards. Required Candidate profile Advance Knowledge of Tally ,accounting,

Company Description: Sikariya Advisory Pvt. Ltd. is a boutique compliance and consulting company that provides strategic financial advisory, compliance and financial reporting services to High Net-Worth Individuals (HNIs), corporates and select businesses . We are looking to hire an Assistant Manager - Accounts and Taxation for our office situated in Andheri East, Mumbai. Role & responsibilities: The candidate shall be expected to take responsibility for accounting, taxation and financial matters of various clients in a Consulting Company. The candidate shall be expected to work in a team comprising of Accountants and CAs. The candidate shall be expected to coordinate with various clients of our company and their stakeholders to ensure completeness, accuracy and presentability of work. The candidate shall be expected to have an appetite to understand the legal aspects of the consulting business and engage in knowledge sharing and intellectual growth of the entire team. The candidate shall be expected to work efficiently with the team and engage in effective implementation of systems for preparing various reports for the clients to give them value addition in their business decisions. The candidate is expected to have knowledge of Accounting, Taxation (Direct and Indirect) and Financial matters. Preferred candidate profile: Candidates with work experience in CA firm or consulting company. Candidates with professional education background such as CA, CS, CMA etc. Perks and benefits: Professional work culture Continuous opportunity to learn Healthy work environment Flexible working hours Structured growth Paid leaves

Accountant shall be responsible for all accounts entry, verification and preparation. He/she shall be accountable for all accounting activities. VERIFICATION : Verification and preparation of daily cash statement before submitting the same to the top management. Verification of sales and purchase if any, cash and Cheque payments, cash receipts, cash payments and vouchers and other bills and their entries in software. Verification of Daily cash and Cheque collection. He/ She shall undertake bank statement verification and reconciliation. Verification and approval of Cheque payment release to creditors. PREPARATION : Preparation of the daily expense statements. Preparation of sales report. Preparation of Quarterly budgets and its analysis. Preparation of sales tax returns and E-filing. Preparation of all vouchers for all transactions.

Handle accounts payable and receivable processes, ensuring accurate transactions and timely settlements. Reconcile discrepancies and maintain financial records. Collaborate with vendors and clients to resolve payment issues.

Role & responsibilities Accounts Executive Knowledge:- Excel, Tally and Computer knowledge required 1. Data Entry 2. Accounting Work (Billing) 3. GST / TDS / TCS Return Filing Work 4. Income Tax work 5. Audit Work 6. Finalization of Accounts

Responsibilities: Prepare reports using Excel & Tally ERP Input data accurately into systems Maintain confidentiality of sensitive information Handle customer queries via phone/email Operate computers efficiently

Responsibilities: * Maintain financial records using Tally software * Maintain records of sales,purchases,payments,receipts * Match invoices with purchase orders & delivery challans * Raise Sales Invoices & Credit Notes * Handle Bank transactions

Roles and Responsibilities Required Accounts / Office Assistant for a manufacturing and major export oriented company having corporate office located at Maneja, Vadodara. with proper knowledge of working in Tally for immediate joining Candidate should be Bcom / Mcom/ Inter CA having complete knowledge of Tally accounting system Knowledge of GST and TDS will be preferred Filing of GST and TDS Returns Make Data entry in Tally for Sales, Purchase Invoice, Bank and Cash Make day to day bank reconciliation Making Bank Stock Statements Generate Eway Bills Properly filing documents and maintaining records Knowledge of Export and Import documents will be preferred. Desired Candidate Profile B.com/ M.com/ Inter CA with proper accounting skills for data entry. Freshers can apply. Perks and Benefits Perks and benefits as per company rules and regulations..

The Accountant and Co-Ordinator will be given multidisciplinary responsibilities in the field of accounting, implementation and maintaining of Tally Prime and office coordination by directly working with the owners of the firm. The key responsibilities are : 1. Accounting Responsibilities A. Generate invoices, quotations as well as record purchases, banking entries and inventory entries B. Implement and update the ERP software to keep pricelist, barcodes and records up-to date C. Update records of prices of inventory and inventory details in Tally and online web shop D. One of the core business activity is sale of charts (maps) of the sea, of islands and of ports and these charts will have corrections from time to time due to sunken ships, pipelines construction and these need to be marked using tracing papers. Training will be provided for this and is part of inventory upkeep 2. Office Co-ordination A. To ensure co-ordination and action among all staff responsible in response to events occurring during sales, purchases, stocking and orders fulfilment etc. - To Coordinate with staff to achieve order fulfilment and proper inventory management - To Coordinate with customer to prepare invoice, quotations - To Coordinate with management and report inconsistencies B. Implement and update workflows to increase efficient co-ordination Preferred Candidate Profile - Fluent in English - Skilled in MS Excel and Tally Prime - Graduate - Fresher and Experienced candidates may both apply Other Details The work timing being 10 AM to 6 PM Monday to Saturday Probation Period Six Months

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliation * Ensure accurate ledger postings, voucher making & entry *Making Bills Invoices Call Aditya on- 8527750087/9631857963 Health insurance Annual bonus

Maintain and update day-to-day accounting entries in Tally or ERP system. Handle Accounts Payable (AP) and Accounts Receivable (AR) functions. Prepare and post journal entries, general ledger updates, and reconciliations. Manage bank reconciliations and ensure timely settlement of transactions. Prepare and file GST returns, TDS, and other statutory compliance.

Responsibilities: * Prepare financial reports using Excel * Manage office administration tasks efficiently * Maintain accurate records with Tally Prime & Word * Collaborate on presentations with Excel PowerPoint

Role & responsibilities Students fees followup , Maintaining data on google sheet , tally and manually, sending mails, making payments ,salary , maintaining cashi voucher ,bank reconciliation Preferred candidate profile anyone worked in education sector

Key Responsibilities: Maintain and manage accurate financial records in line with accounting principles Passing different types of accounting entries on Tally ERP Managing customer collections , vendor payments Performing vendor & customer ledger reconciliations Well versed with bank reconciliation and 26 AS reconciliation Knowledge and hands on experience of Tally ERP Preparation of monthly MIS reports Ensure compliance with local and national regulations, including corporate tax laws, accounting standards, and other statutory requirements In-depth knowledge of GST , TDS , and Income Tax regulations and procedures. Experience in preparing and filing GST returns and TDS returns . Strong understanding of auditing processes and ability to support both internal and external audits . Attention to detail, accuracy, and strong organizational skills. Strong analytical and problem-solving abilities. Ability to work independently and as part of a team , with excellent communication skills. Desired Candidate Profile: Bachelors Degree in Commerce/ Accounting/ Finance or equivalent domain Semi Qualified CA / CA Drop Out is a plus Experience in Tally Prime ERP Certification or training in Tally would be an advantage Role & responsibilities

Job description Day to day Accounting, Finalization of Accounts, Liasoning with Bank, Cash Flow Projection/ statement, MIS, Income Tax/ GST/ TDS Compliances, Bank Reconciliation, Expert Knowledge of Income Tax Assessment, Appeal & Scrutiny matter is must. Required Candidate profile Have worked in NBFC or Real Estate or Entertainment or Education or any other service Sector. Knowledge of Tally, MS. Excel, MS. Word is must. Interested candidate please send your resumes at - vacancies.thakurgroupofcos@gmail.com

Accounts executive. SAP is mandatory and knowledge of GST/ return etc . Near by areas Vasai Virar, Nai gaon Exp2-8 years

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management: Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting: Assist in the preparation of financial reports and statements. Ensure accurate maintenance of accounting records and files. Reconcile accounts payable and receivable on a regular basis. Support month-end and year-end closing processes. 4. Tally Operations: Utilize Tally software for daily accounting operations. Ensure accurate data entry and management in Tally. Generate financial reports and summaries using Tally. 5. General Ledger and Journal Entries: Assist in maintaining the general ledger. Prepare and post journal entries as required. Perform regular reconciliations and adjustments. 6. Compliance and Audit: Ensure compliance with company policies and relevant accounting regulations. Assist with internal and external audits as needed. 7. Other Duties: Provide support to the finance team on various accounting projects. Perform other accounting and administrative duties as assigned. Qualifications: Education: Bachelors degree in Accounting, Finance, or related field. Experience: 2-3 years of relevant accounting experience, particularly in PO creation, invoice processing, and using Tally. Technical Skills: Proficiency in Tally ERP software. Strong knowledge of MS Office, particularly Excel. Soft Skills: Excellent attention to detail and accuracy. Strong organizational and time management skills. Good communication and interpersonal skills. Ability to work independently and as part of a team. Preferred Qualifications: Prior experience in a similar industry or company size. Knowledge of other accounting software and tools.

Key Responsibilities: Maintain and reconcile general ledger accounts on a monthly basis. Prepare journal entries and ensure proper documentation and approvals. Support month-end and year-end close processes. Analyze account variances and prepare financial reports. Ensure compliance with GAAP or IFRS and internal accounting policies. Assist in audits by providing supporting documentation and account analysis. Collaborate with AP, AR, Payroll, and other departments to ensure accurate financial data. Support the implementation and maintenance of internal controls over financial reporting. Maintain the chart of accounts and assist in system updates or ERP migrations if needed. Identify process improvement opportunities and support automation efforts. Preferred: Experience with ERP systems and financial reporting tools. Bachelors degree in Accounting, Finance, or related field. 8–15 years of accounting experience, preferably in general ledger or financial reporting. Solid understanding of accounting principles and standards (GAAP or IFRS). Proficient in accounting software (e.g., SAP, Oracle, NetSuite) and Excel. Strong analytical, problem-solving, and communication skills. High attention to detail and organizational skills. Excellent Excel skills (VLOOKUP, pivot tables, etc.).

Responsibilities: * Manage tax compliance: GST, TDS, Income Tax Returns * Ensure accurate financial reporting: Balance sheet finalization, Tally ERP * Collaborate with Management for the Accounts related reporting

Financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams Audit & Assurance Knowledge Sound understanding of statutory, internal, and tax audits Familiarity with audit planning, execution, and reporting procedures Accounting Standards & Regulations Working knowledge of Indian Accounting Standards (Ind AS) and Accounting Standards (AS) Awareness of Companies Act, 2013, and other applicable regulatory frameworks Internal Controls & ICFR Ability to evaluate and document internal control systems Basic understanding of Internal Control over Financial Reporting (ICFR) Financial Analysis Strong skills in ledger scrutiny, ratio analysis, variance analysis, and financial reporting Excel Proficiency Advanced Microsoft Excel skills (pivot tables, VLOOKUP, conditional formatting, etc.) Accounting Software Experience using Tally ERP Exposure to ERP systems like SAP/Oracle and audit tools like CaseWare or IDEA (preferred) Documentation & Report Writing Ability to draft clear and structured audit working papers, checklists, and reports Communication Skills Effective verbal and written communication for interacting with clients and team members Analytical & Problem-Solving Skills Strong attention to detail with an analytical approach to identify discrepancies or anomalies Time Management & Multitasking Ability to manage multiple assignments and meet deadlines in a time-bound audit environment

Role & responsibilities Record & reconcile daily financial transactions (accounts payable/receivable, bank statements, general ledger) . Close monthend, quarterend, and yearend processes, ensuring completeness and accuracy Team collaboration: assist and mentor junior staff; work cross-functionally on special projects Preferred candidate profile Bachelors degree in Accounting, Finance, or related field (Master’s preferred) 2+ years of accounting experience. Proficiency with accounting software (e.g., TALLY ERP ) Solid understanding of accounting principles. Strong analytical skills, attention to detail, and problem-solving, Adaptable of job environment. Excellent communication and interpersonal skills.

We are seeking skilled Senior Tally Accountant to lead and streamline our financial operations. They should have deep expertise in Tally accounting software, along with a strong command of GST compliance, bank reconciliation, and financial reporting. Required Candidate profile Independently handle day-to-day accounting in Tally Prime/ERP9 Perform bank reconciliation and cash flow management Ensure accurate GST computation, filing of GSTR-1, GSTR-3B, and annual returns

Role & responsibilities 1. Accounting 2. Knowledge of GST & TDS Workings 3. Statutory Compliance 4. Payment follow-up. 5. Co-ordination with Client. Preferred candidate profile